Income Taxes - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified |
Feb. 01, 2014
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Feb. 02, 2013
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Income Tax Disclosure [Abstract] | ||
Credit carryforwards for state income tax | $ 402 | |
Reserve for uncertain tax positions | $ 795 | $ 0 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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